Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Final
Filed Doc ID: 417990 | Committee: Citizens for Suarez
Document Information
| Filed Date | 2010-12-31 |
| Document Type | Final |
| Reporting Period | 2010-10-04 to 2010-12-31 |
| Pages | 17 |
Receipts (69 | $45,175.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Armitage Produce | $2,500.00 | 2010-10-29 | |
| Comcast | $1,500.00 | 2010-10-29 | |
| Magid Glove | $1,250.00 | 2010-10-13 | |
| Jose Jimenez | $1,250.00 | 2010-10-29 | |
| L & M Welding Co. Inc. | $1,250.00 | 2010-10-13 | |
| Tropical Optical Corp. | $1,250.00 | 2010-10-29 | |
| Hipolito Roldan | $1,250.00 | 2010-10-29 | |
| Eastern Accents Inc. | $1,250.00 | 2010-12-20 | |
| Level 6 Corp. | $1,250.00 | 2010-10-26 | |
| Celebrity Auto Sales | $1,250.00 | 2010-10-29 | |
| AAA Distributors Inc. | $1,000.00 | 2010-10-29 | |
| Kang MinChung | $1,000.00 | 2010-10-29 | |
| Jimmy's Sandwich Shop | $1,000.00 | 2010-10-29 | |
| Jason Christopolous | $1,000.00 | 2010-10-29 | |
| Alicja Szterfus | $1,000.00 | 2010-10-26 | |
| El Paisa Tire Shop | $1,000.00 | 2010-10-26 | |
| Michael Christopoulos | $1,000.00 | 2010-10-29 | |
| Linda Christopoulos | $1,000.00 | 2010-10-29 | |
| Leon Christopolous | $1,000.00 | 2010-10-29 | |
| Margaret Wisniewski | $1,000.00 | 2010-10-29 | |
| Guerrero Auto Sales | $875.00 | 2010-11-17 | |
| Newly Weds Foods | $800.00 | 2010-10-26 | |
| Bank of America Corp | $800.00 | 2010-10-26 | |
| Dr. John F. Kane Inc. | $750.00 | 2010-10-29 | |
| U Haul Int. | $750.00 | 2010-10-29 | |
| TJ United Grill | $625.00 | 2010-10-29 | |
| Diversey Ignition Inc. | $625.00 | 2010-10-13 | |
| Templeton Motors | $625.00 | 2010-10-29 | |
| 773 Motoring Inc. | $625.00 | 2010-10-13 | |
| Nazri Baharian | $600.00 | 2010-10-26 | |
| The Auto Warehouse | $600.00 | 2010-10-13 | |
| JLO Services Inc. | $600.00 | 2010-10-26 | |
| Wrightwood Center LLC | $500.00 | 2010-10-26 | |
| Cortland Center LLC | $500.00 | 2010-10-26 | |
| Lake Shore Consulting | $500.00 | 2010-10-29 | |
| Nodarse Holding Inc. | $500.00 | 2010-10-29 | |
| Import Auto | $500.00 | 2010-10-26 | |
| Maria Salgado | $500.00 | 2010-10-13 | |
| Anheuser Busch | $500.00 | 2010-12-01 | |
| IL Community Currency Exchange | $500.00 | 2010-10-13 | |
| Senior Lifestyle Management | $500.00 | 2010-10-29 | |
| Edward Diamond | $500.00 | 2010-10-29 | |
| Chicago Fire Fighters Union | $500.00 | 2010-10-29 | |
| Buy Sales Gold | $500.00 | 2010-10-29 | |
| Fullerton Cicero Donuts | $500.00 | 2010-11-17 | |
| IL Community Currency Exchange | $400.00 | 2010-10-16 | |
| Puebla Social Club | $375.00 | 2010-10-29 | |
| International Food | $375.00 | 2010-10-26 | |
| At&T PAC | $300.00 | 2010-10-16 | |
| Good Taste Inc. | $250.00 | 2010-11-17 |
Expenditures (44 | $259,708.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Suarez | $190,130.12 | 2010-12-29 | transfer out |
| Committee to Elect Joseph Berrios Assessor | $25,000.00 | 2010-10-12 | donation |
| Committee to Elect Joseph Berrios Assessor | $25,000.00 | 2010-10-31 | donation |
| Porreta's Banquets | $10,650.00 | 2010-10-22 | fundraiser |
| Jimbo's Hand Car Wash | $1,500.00 | 2010-12-20 | detailing |
| Cousin's Grill | $700.00 | 2010-12-20 | senior Christmas Party |
| Puerto Rican Arts Alliance | $600.00 | 2010-11-29 | donation |
| Aisha Hand Car Wash | $500.00 | 2010-12-20 | car wash |
| Office Max | $483.98 | 2010-10-22 | supplies |
| Trattoria No 10 | $444.41 | 2010-11-10 | meeting |
| Gibson's Restaurant | $356.51 | 2010-11-11 | meeting |
| Sabatino's Restaurant | $311.85 | 2010-11-28 | meeting |
| Ruth Vito | $300.00 | 2010-10-31 | funeral Donation |
| Father Edgar Carlo | $300.00 | 2010-10-31 | donation |
| Arnie Yusin Leasing | $283.50 | 2010-10-05 | lease |
| Arnie Yusin Leasing | $283.50 | 2010-11-26 | lease |
| Building Maintenance | $260.00 | 2010-11-22 | donation St. Genevieve |
| Xerox | $256.72 | 2010-11-19 | copier lease |
| Sabatino's Restaurant | $232.60 | 2010-10-23 | meeting |
| Lalo's Restaurant | $204.44 | 2010-11-20 | meeting |
| Puerto Rican Police Assoc. | $200.00 | 2010-11-30 | donation |
| El Norte Newspaper | $200.00 | 2010-10-22 | advertising |
| St. Philomena Church | $200.00 | 2010-10-31 | donation |
| St. Genevieve | $200.00 | 2010-10-31 | donation |
| Floral Impression | $153.67 | 2010-10-31 | funereal flowers |
| Floral Impression | $103.77 | 2010-10-31 | funereal flowers |
| Gene & Georgetti | $91.30 | 2010-11-26 | meeting |
| Gene & Georgetti | $75.54 | 2010-11-09 | meeting |
| Sabatino's Restaurant | $71.70 | 2010-11-05 | meeting |
| Cozy Corner Restaurant | $66.47 | 2010-10-17 | meeting |
| Sabatino's Restaurant | $65.45 | 2010-11-15 | meeting |
| Gene & Georgetti | $59.71 | 2010-10-05 | meeting |
| Shell | $52.00 | 2010-11-17 | fuel |
| Shell | $52.00 | 2010-10-08 | fuel |
| Shell | $47.50 | 2010-11-09 | fuel |
| Shell | $45.70 | 2010-11-24 | fuel |
| Cozy Corner Restaurant | $45.46 | 2010-11-19 | meeting |
| Shell | $40.06 | 2010-10-20 | fuel |
| Sabatino's Restaurant | $34.80 | 2010-10-13 | meeting |
| Sabatino's Restaurant | $33.15 | 2010-11-22 | meeting |
| Cozy Corner Restaurant | $27.67 | 2010-11-18 | meeting |
| Floral Impression | $21.21 | 2010-10-31 | get well flowers |
| Office Max | $13.16 | 2010-11-08 | supplies |
| Cozy Corner Restaurant | $10.87 | 2010-11-26 | meeting |